[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 10141 | 313.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 26042 | 121.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 33025 | 707.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 9586 | 360.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 18393 | -19.45 | 2023-09-01 | 91 | 5 | 11 | Actual |
| 11523 | 10976.00 | 2023-03-01 | 18 | 7 | 4 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-01 | 32 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2024-05-31 | 28 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 37131 | -421.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 30930 | 563.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 10401 | 41556.00 | 2023-01-30 | 14 | 7 | 4 | Actual |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 28833 | 41.19 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 19134 | 52961.00 | 2023-10-01 | 31 | 7 | 7 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 30036 | 207.15 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 14025 | 324.00 | 2023-05-01 | 92 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2022-08-01 | 23 | 7 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 33351 | 181.61 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 28530 | 426.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 4269 | -176.00 | 2022-08-01 | 91 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 35920 | 46872.30 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 35910 | 8410.18 | 2024-12-30 | 24 | 7 | 13 | Actual |
| 28155 | 26494.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 31646 | 514.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 17986 | 20967.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 31566 | 19756.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 37599 | -365.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 12650 | 76507.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 36646 | 64.59 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 36617 | 236140.33 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 18072 | -285.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 20603 | 21424.56 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 36107 | 468192.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 30523 | 1031.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 24915 | 45844.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 12060 | 8.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 20059 | 38145.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-03-31 | 46 | 7 | 11 | Actual |
| 10867 | 37693.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 22180 | 23927.00 | 2023-12-30 | 7 | 7 | 7 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 31492 | 5.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 28953 | 46.50 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 15471 | 57996.52 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 26609 | 9171.14 | 2024-04-30 | 100 | 7 | 11 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 13077 | 25.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 30424 | 267.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 16387 | 6323.22 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 38203 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 31675 | 70615.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 20467 | 57912.48 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 36457 | 126988.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 19142 | 28910.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 33219 | 242.25 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-01-30 | 96 | 1 | 13 | Actual |
| 28870 | 9342.42 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 16487 | 5557.25 | 2023-07-02 | 101 | 6 | 12 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 10748 | -193.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 38843 | 828.37 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 34993 | 78.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
| 22135 | 277.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 3931 | 345147.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 24812 | 74965.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
Generated 2025-06-01 00:14:23.378 UTC